|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMCHI
|
SK-03-001-027-005/486
()
|
2803001000NRG23160820220031886
|
16/08/2022
|
Prakash Rai
|
2803001WL001719
|
Prakash Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119657461
|
|
Prakash Rai
|
()
|
|
2
|
NAMCHI
|
SK-03-001-027-005/488
()
|
2803001000NRG23160820220031887
|
16/08/2022
|
Man Maya Kami
|
2803001WL001719
|
Man Maya Kami
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119657464
|
|
Man Maya Kami
|
()
|
|
3
|
NAMCHI
|
SK-03-001-027-005/924
()
|
2803001000NRG23160820220031888
|
16/08/2022
|
Ramita Kami
|
2803001WL001719
|
Ramita Kami
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119657465
|
|
Ramita Kami
|
()
|
|
4
|
NAMCHI
|
SK-03-001-027-005/999
()
|
2803001000NRG23160820220031890
|
16/08/2022
|
Man Kumari Kami
|
2803001WL001719
|
Man Kumari Kami
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119657462
|
|
Man Kumari Kami
|
()
|
|
5
|
NAMCHI
|
SK-03-001-031-001/365
(ASSANGTHANG)
|
2803001000NRG23130820220030689
|
16/08/2022
|
tika maya chettri
|
2803001WL001647
|
tika maya chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119657463
|
|
tika maya chettri
|
()
|
|
6
|
NAMCHI
|
SK-03-001-036-003/927
(DAMTHANG)
|
2803001000NRG23160820220031471
|
16/08/2022
|
Mingma norbu sherpa
|
2803001WL001693
|
Mingma norbu sherpa
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
24/08/2022
|
|
4119657466
|
|
Mingma norbu sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|